Brushy Mountain Retreat

Weight Loss Seminars Business Plan

Management Summary

A pioneering woman who started her own business, Judith, MS, RD, founded Brushy Mountain Retreat at the age of 50 after an illustrious and prolific career as a nutritionist, teacher and author. Prior to Brushy Mountain, Judith was a nationally recognized fitness educator. She has assembled an excellent staff that has created a strong loyal support base with women who have attended the workshops.

6.1 Personnel Plan

The personnel plan of Brushy Mountain Retreat is as follows:

Executive director

Nutrition director

Fitness director

Medical consultant

Dietitian

Exercise physiologists (4)

Counselors (6)

Food service staff (4)

Cleaning staff (4)

Personnel Plan

2002

2003

2004

Executive Director

$60,000

$63,000

$66,000

Nutrition Director

$48,000

$50,000

$52,000

Fitness Director

$48,000

$50,000

$52,000

Medical Consultant

$36,000

$36,000

$36,000

Behavioral Health Therapist

$48,000

$50,000

$52,000

Dietitian

$36,000

$38,000

$40,000

Exercise Physiologists

$168,000

$178,000

$188,000

Counselors

$252,000

$264,000

$276,000

Cleaning Staff

$69,600

$71,000

$73,000

Chef

$42,000

$44,000

$46,000

Food Service Staff

$74,400

$76,000

$78,000

Total People

25

25

25

Total Payroll

$882,000

$920,000

$959,000

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